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        <ProgramServicesAmt>784</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>12190</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Casual LaborOutside Service</Desc>
        <TotalAmt>71670</TotalAmt>
        <ProgramServicesAmt>71670</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utlities</Desc>
        <TotalAmt>10485</TotalAmt>
        <ProgramServicesAmt>8912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1573</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Repairs &amp; Maint</Desc>
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        <ProgramServicesAmt>9848</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Computer Refurb Program</Desc>
        <TotalAmt>51085</TotalAmt>
        <ProgramServicesAmt>51085</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>26269</TotalAmt>
        <ProgramServicesAmt>22329</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3940</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>313557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47552</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>355905</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>-3688</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>454443</BOYAmt>
        <EOYAmt>359593</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>359593</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>355905</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-94850</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>111351</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>200005</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>199885</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>315987</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>265183</CurrentTaxYearAmt>
        <TotalAmt>1092411</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>111351</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>200005</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>199885</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>315987</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>265183</CurrentTaxYearAmt>
        <TotalAmt>1092411</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1092411</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5533</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3773</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3931</CurrentTaxYearAmt>
        <TotalAmt>13238</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1105649</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98800</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99010</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>372073</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>113520</DepreciationAmt>
        <BookValueAmt>258553</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>13596</DepreciationAmt>
        <BookValueAmt>19797</BookValueAmt>
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      <EquipmentGrp>
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    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 is provided to and reviewed with the president and executive director prior to being finalized and filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The documents are provided to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>